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Isaca Updated CISA Exam Questions and Answers by tamara

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1195 Q&A's Shared By: tamara
Question 48

Providing security certification for a new system should include which of the following prior to the system's implementation?

Options:

A.

End-user authorization to use the system in production

B.

External audit sign-off on financial controls

C.

Testing of the system within the production environment

D.

An evaluation of the configuration management practices

Discussion
Question 49

Which of the following activities would allow an IS auditor to maintain independence while facilitating a control sell-assessment (CSA)?

Options:

A.

Implementing the remediation plan

B.

Partially completing the CSA

C.

Developing the remediation plan

D.

Developing the CSA questionnaire

Discussion
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Question 50

Which of the following must be in place before an IS auditor initiates audit follow-up activities?

Options:

A.

Available resources for the activities included in the action plan

B.

A management response in the final report with a committed implementation date

C.

A heal map with the gaps and recommendations displayed in terms of risk

D.

Supporting evidence for the gaps and recommendations mentioned in the audit report

Discussion
Question 51

UESTION NO: 210

An accounting department uses a spreadsheet to calculate sensitive financial transactions. Which of the following is the MOST important control for maintaining the security of data in the spreadsheet?

Options:

A.

There Is a reconciliation process between the spreadsheet and the finance system

B.

A separate copy of the spreadsheet is routinely backed up

C.

The spreadsheet is locked down to avoid inadvertent changes

D.

Access to the spreadsheet is given only to those who require access

Discussion
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